Accountant

About the role

Professional Services Group & Community Impact Program (PSG/CIP) is a community-based social services organization that fulfills our mission of helping individuals and families to achieve their greatest potential through dynamic, cost-effective, and innovative programming responsive to the needs of diverse communities. Our Accountant will be responsible for monitoring general accounting practices, analyzing revenue and expense data, and budgeting and contract data.

Responsibilities

• Compile financial data for preparing financial statements and balance sheets
• Share in various AP duties (bill entry, bill payment, check runs, etc)
• Reconcile subsidiary ledger accounts to the general ledger
• Reconcile bank accounts and cash collections to the proper accounts
• Maintain and update expense allocations
• Assist with analyzing revenue and expense variances
• Prepare contract billing, fixed asset schedules, wage analysis, and forecasting as necessary
• Improve internal accounting policies and maintain existing policies

Requirements

• Bachelor's Degree in Accounting
• Strong financial analysis background, organizational skills, and accuracy
• Exceptional computer skills, including Excel and accounting software
• Ability to work independently and prioritize tasks

Preferred Qualifications

• Experience with NetSuite
• Experience with "by hand" reconciliations and journal entries
• Audit experience

Benefits

• Flexible hours and great work-life balance
• Mileage Reimbursement
• Work culture that values not only the health and well-being of the clients we serve but also our staff
• Competitive benefits package, including: paid time off and company holidays; health, vision, dental, and life insurance; short-term disability; 401k and profit sharing; pet insurance; and Employee Assistance Program (EAP)
• One of our health insurance plans with employee-only coverage is offered with no monthly premium!

Pay and Schedule

Full-time, 40 hours per week, Monday-Friday 8:00am-4:00pm, with a pay rate of $25.00-30.00 per hour. The Accountant has the choice of being located at either of our offices in Kenosha or West Allis, with flexibility for hybrid work scheduling.